Tax Account 1420-08-314-032
Owners
CERESA FAMILY TRUST
1179 WESTERN AV
PETALUMA, CA 94952
CERESA, HENRY J & BEVERLY A
CERESA, HENRY J TTEE
CERESA, BEVERLY A TTEE
Account Summary
| Account ID | 1420-08-314-032 |
|---|---|
| Account Type | Real Estate |
| Location | 3493 LONG DR INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,273.67 |
| Total | $3,273.67 |
| Paid | $3,273.67 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,031.20 | $0.00 | $3,031.20 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,806.68 | $0.00 | $2,806.68 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,598.77 | $0.00 | $2,598.77 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,513.33 | $0.00 | $2,513.33 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,425.99 | $0.00 | $2,425.99 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,314.86 | $0.00 | $2,314.86 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,221.56 | $0.00 | $2,221.56 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,165.26 | $0.00 | $2,165.26 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,160.94 | $0.00 | $2,160.94 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,257.82 | $0.00 | $2,257.82 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2025 | PAYMENT | LL REALTY PROPERTY CHECK 17331 | $-818.34 | $0.00 |
| 12/26/2024 | PAYMENT | LL REALTY CHECK 16907 | $-818.34 | $818.34 |
| 10/08/2024 | PAYMENT | LL REALTY CHECK 16450 | $-818.34 | $1,636.68 |
| 08/09/2024 | PAYMENT | LL REALTY PROPERTY MGMT, INC CHECK 16043 | $-818.65 | $2,455.02 |
| 07/15/2024 | BILL | CERESA FAMILY TRUST | $3,273.67 | $3,273.67 |
| 02/07/2024 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK 14864 | $-757.35 | $0.00 |
| 12/12/2023 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK 14466 | $-758.07 | $757.35 |
| 09/12/2023 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK 13804 | $-757.71 | $1,515.42 |
| 08/17/2023 | PAYMENT | LL REALTY PROPERTY MANAGEMENT, INC. CHECK 13541 | $-758.07 | $2,273.13 |
| 07/14/2023 | BILL | CERESA FAMILY TRUST | $3,031.20 | $3,031.20 |
| 03/04/2023 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK 12293 | $-701.67 | $0.00 |
| 12/12/2022 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK 11869 | $-701.67 | $701.67 |
| 10/19/2022 | PAYMENT | LL REALTY PROPERTY MANAGEMENT, INC. CHECK 11383 | $-701.67 | $1,403.34 |
| 08/30/2022 | PAYMENT | LL REALTY PROPERTY MANAGEMENT INC CHECK 10984 | $-701.67 | $2,105.01 |
| 07/19/2022 | BILL | CERESA, HENRY J & BEVERLY A | $2,806.68 | $2,806.68 |
| 02/08/2022 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-649.69 | $0.00 |
| 12/20/2021 | PAYMENT | LL REALTY PROPERT MANAGEMENT CHECK | $-649.69 | $649.69 |
| 10/18/2021 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-649.69 | $1,299.38 |
| 08/20/2021 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-649.70 | $1,949.07 |
| 07/14/2021 | BILL | CERESA, HENRY J & BEVERLY A | $2,598.77 | $2,598.77 |
| 01/15/2021 | PAYMENT | LL REALTY PROP MANAGEMENT CHECK | $-1,256.66 | $0.00 |
| 10/14/2020 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-628.33 | $1,256.66 |
| 08/15/2020 | PAYMENT | LL REALTY PROPERTY MGT CHECK | $-628.34 | $1,884.99 |
| 07/13/2020 | BILL | CERESA, HENRY J & BEVERLY A | $2,513.33 | $2,513.33 |
| 02/06/2020 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-606.49 | $0.00 |
| 12/16/2019 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-606.49 | $606.49 |
| 10/10/2019 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-606.49 | $1,212.98 |
| 08/22/2019 | PAYMENT | LL REALTY PROP MGMT INC CHECK | $-606.52 | $1,819.47 |
| 07/15/2019 | BILL | CERESA, HENRY J & BEVERLY A | $2,425.99 | $2,425.99 |
| 02/22/2019 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-578.71 | $0.00 |
| 12/24/2018 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-578.71 | $578.71 |
| 10/11/2018 | PAYMENT | LL REALTY PROPERTY MGMT INC CHECK | $-578.71 | $1,157.42 |
| 08/14/2018 | PAYMENT | LL REALTY PROPERTY MGMT INC CHECK | $-578.73 | $1,736.13 |
| 07/12/2018 | BILL | CERESA, HENRY J & BEVERLY A | $2,314.86 | $2,314.86 |
| 03/06/2018 | PAYMENT | LL REALTY PROP MGMT CHECK | $-555.39 | $0.00 |
| 12/11/2017 | PAYMENT | LL REALTY PROP & MGMT CHECK | $-555.39 | $555.39 |
| 09/25/2017 | PAYMENT | LL REALTY PROPERTY MGMT CHECK | $-555.39 | $1,110.78 |
| 07/28/2017 | PAYMENT | L L REALTY CHECK | $-555.39 | $1,666.17 |
| 07/14/2017 | BILL | CERESA, HENRY J & BEVERLY A | $2,221.56 | $2,221.56 |
| 03/14/2017 | PAYMENT | LL REALTY PROP CHECK | $-541.31 | $0.00 |
| 12/19/2016 | PAYMENT | LL REALTY PROPERTY CHECK | $-541.31 | $541.31 |
| 10/17/2016 | PAYMENT | LL REALTY MGMT CHECK | $-541.31 | $1,082.62 |
| 08/18/2016 | PAYMENT | LL REALTY PROPERTY MGMT CHECK | $-541.33 | $1,623.93 |
| 07/12/2016 | BILL | CERESA, HENRY J & BEVERLY A | $2,165.26 | $2,165.26 |
| 03/11/2016 | PAYMENT | LL REALTY PROPERTY MGMT CHECK | $-540.23 | $0.00 |
| 01/15/2016 | PAYMENT | CERESA, HENRY J & BEVERLY A CHECK | $-540.23 | $540.23 |
| 10/07/2015 | PAYMENT | NEW VALLEY R E MGT CHECK | $-540.23 | $1,080.46 |
| 08/07/2015 | PAYMENT | NEW VALLEY REAL ESTATE CHECK | $-540.25 | $1,620.69 |
| 07/14/2015 | BILL | CERESA, HENRY J & BEVERLY A | $2,160.94 | $2,160.94 |
| 03/04/2015 | PAYMENT | NEW VALLEY REAL ESTATE CHECK | $-564.45 | $0.00 |
| 01/08/2015 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-564.45 | $564.45 |
| 10/03/2014 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-564.45 | $1,128.90 |
| 08/15/2014 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-564.47 | $1,693.35 |
| 07/17/2014 | BILL | CERESA, HENRY J & BEVERLY A | $2,257.82 | $2,257.82 |
| 03/05/2014 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-596.33 | $0.00 |
| 12/13/2013 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-596.33 | $596.33 |
| 10/04/2013 | PAYMENT | NEW VALLEY R E CHECK | $-596.33 | $1,192.66 |
| 08/06/2013 | PAYMENT | NEW VALLEY R E CHECK | $-596.34 | $1,788.99 |
| 07/16/2013 | BILL | CERESA, HENRY J & BEVERLY A | $2,385.33 | $2,385.33 |
| 03/07/2013 | PAYMENT | NEW VALLEY RE CHECK | $-594.38 | $0.00 |
| 12/17/2012 | PAYMENT | NEW VALLEY R E CHECK | $-594.38 | $594.38 |
| 10/03/2012 | PAYMENT | NEW VALLEY R E CHECK | $-594.38 | $1,188.76 |
| 08/03/2012 | PAYMENT | NEW VALLEY R E CHECK | $-594.40 | $1,783.14 |
| 07/13/2012 | BILL | CERESA, HENRY J & BEVERLY A | $2,377.54 | $2,377.54 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-663.99 | $0.00 |
| 12/16/2011 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-663.99 | $663.99 |
| 10/05/2011 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-663.99 | $1,327.98 |
| 08/09/2011 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-664.02 | $1,991.97 |
| 07/15/2011 | BILL | CERESA, HENRY J & BEVERLY A | $2,655.99 | $2,655.99 |
| 03/07/2011 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-709.11 | $0.00 |
| 12/16/2010 | PAYMENT | NEW VALLEY RE MGT CHECK | $-709.11 | $709.11 |
| 09/15/2010 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-709.11 | $1,418.22 |
| 08/05/2010 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-709.11 | $2,127.33 |
| 07/14/2010 | BILL | 3493 LONG DRIVE LTD PARTNERSHI | $2,836.44 | $2,836.44 |
| 03/08/2010 | PAYMENT | NEW VALLEY R E CHECK | $-738.87 | $0.00 |
| 12/14/2009 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-738.87 | $738.87 |
| 10/05/2009 | PAYMENT | NEW VALLEY RE CHECK | $-738.87 | $1,477.74 |
| 08/13/2009 | PAYMENT | NEW VALLEY R E CHECK | $-738.90 | $2,216.61 |
| 07/13/2009 | BILL | 3493 LONG DRIVE LTD PARTNERSHI | $2,955.51 | $2,955.51 |
| 03/05/2009 | PAYMENT | NEW VALLEY MGMT CHECK | $-684.14 | $0.00 |
| 12/19/2008 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-684.14 | $684.14 |
| 10/08/2008 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-684.14 | $1,368.28 |
| 08/08/2008 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-684.14 | $2,052.42 |
| 07/18/2008 | BILL | 3493 LONG DRIVE LTD PARTNERSHI | $2,736.56 | $2,736.56 |
| 02/15/2008 | PAYMENT | NEW VALLY REAL EST | $-633.46 | $0.00 |
| 12/13/2007 | PAYMENT | NEW VALLY REAL EST | $-633.44 | $633.46 |
| 09/17/2007 | PAYMENT | NEW VALLY R E MGMT | $-633.44 | $1,266.90 |
| 08/08/2007 | PAYMENT | NEW VALLEY RE MGMT | $-633.44 | $1,900.34 |
| 07/01/2007 | BILL | 3493 LONG DRIVE LTD PARTNERSHI | $2,533.78 | $2,533.78 |
| 03/02/2007 | PAYMENT | NEW VALLEY R E | $-586.54 | $0.00 |
| 12/20/2006 | PAYMENT | NEW VALLEY R E MGMT | $-586.54 | $586.54 |
| 09/14/2006 | PAYMENT | NEW VALLEY REAL EST | $-586.54 | $1,173.08 |
| 08/11/2006 | PAYMENT | NEW VALLEY RE MGMT | $-586.54 | $1,759.62 |
| 07/01/2006 | BILL | 3493 LONG DRIVE LTD PARTNERSHI | $2,346.16 | $2,346.16 |
| 03/03/2006 | PAYMENT | NEW VALLEY RE MGMT | $-543.10 | $0.00 |
| 01/04/2006 | PAYMENT | NEW VALLEY RE MGMT | $-543.09 | $543.10 |
| 10/06/2005 | PAYMENT | LYNNE CAULEY R E | $-543.09 | $1,086.19 |
| 08/12/2005 | PAYMENT | LYNNE CAULEY R E | $-543.09 | $1,629.28 |
| 07/01/2005 | BILL | 3493 LONG DRIVE LTD PARTNERSHI | $2,172.37 | $2,172.37 |
| 03/08/2005 | PAYMENT | L CAULEY | $-506.15 | $0.00 |
| 01/04/2005 | PAYMENT | LYNN CAULEY REL | $-506.14 | $506.15 |
| 10/06/2004 | PAYMENT | LYNN CAULEY | $-506.14 | $1,012.29 |
| 08/11/2004 | PAYMENT | L CAULEY R E | $-506.14 | $1,518.43 |
| 07/01/2004 | BILL | 3493 LONG DRIVE LTD PARTNERSHI | $2,024.57 | $2,024.57 |
| 03/04/2004 | PAYMENT | L CAULEY RE MGMT | $-512.42 | $0.00 |
| 01/07/2004 | PAYMENT | CAULEY REL | $-512.42 | $512.42 |
| 10/08/2003 | PAYMENT | L CAULEY R E | $-512.42 | $1,024.84 |
| 08/08/2003 | PAYMENT | LYNNE CAULEY REAL ES | $-512.42 | $1,537.26 |
| 07/01/2003 | BILL | CERESA, HENRY J & BEVERLY A | $2,049.68 | $2,049.68 |
| 03/04/2003 | PAYMENT | L CAULEY R E MGMT | $-114.91 | $0.00 |
| 01/13/2003 | PAYMENT | L CAULEY REAL EST | $-114.88 | $114.91 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-114.88 | $229.79 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-114.88 | $344.67 |
| 07/01/2002 | BILL | SYNCON HOMES | $459.55 | $459.55 |